Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:29 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_160523APB_FTO_27826
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUNABARI AS-10-007-007-003/176
(DIKRONG) 		0410007000NRG24160520230041654 16/05/2023 MADHABI DAS 0410007WL002804 MADHABI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906043 MADHABI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-007-003/50
(DIKRONG) 		0410007000NRG24160520230041655 16/05/2023 KUSUM DEVI 0410007WL002804 KUSUM DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906044 KUSUM DEVI ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-007-008/98
(DIKRONG) 		0410007000NRG24160520230041671 16/05/2023 BHOGESWARI BARUA 0410007WL002804 BHOGESWARI BARUA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906058 BHOGESHWARI BARUA ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-007-010/10
(DIKRONG) 		0410007000NRG24160520230041673 16/05/2023 JAYANTI DEVI 0410007WL002804 JAYANTI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906051 MRS JAYANTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-007-010/103
(DIKRONG) 		0410007000NRG24160520230041674 16/05/2023 PRADEEP SHARMA 0410007WL002804 PRADEEP SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906057 PRADIP SHARMA ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-007-010/109
(DIKRONG) 		0410007000NRG24160520230041679 16/05/2023 MUNU DAS 0410007WL002804 MUNU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906052 MRS MUNU DAS STATE BANK OF INDIA(508548)
7 KARUNABARI AS-10-007-007-010/142
(DIKRONG) 		0410007000NRG24160520230041680 16/05/2023 GEETIKA DEVI 0410007WL002804 GEETIKA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906046 GEETIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-007-010/143
(DIKRONG) 		0410007000NRG24160520230041682 16/05/2023 PROMUD SHARMA 0410007WL002804 PROMUD SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906056 PRAMOD SHARMA ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-007-010/143
(DIKRONG) 		0410007000NRG24160520230041683 16/05/2023 RUNUMONI DUTTA DEVI 0410007WL002804 RUNUMONI DUTTA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906055 RUNUMONI DUTTA DEVI ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-007-010/228
(DIKRONG) 		0410007000NRG24160520230041685 16/05/2023 INDRAWATI SAHARIYA MALLAH 0410007WL002804 INDRAWATI SAHARIYA MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906027 INDRAWATI SAHARIA MALLAH ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-007-010/28
(DIKRONG) 		0410007000NRG24160520230041692 16/05/2023 MRS ANJALI DEVI 0410007WL002804 MRS ANJALI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906049 MRS ANJALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-007-010/28
(DIKRONG) 		0410007000NRG24160520230041691 16/05/2023 PRASHANTA SARMA 0410007WL002804 PRASHANTA SARMA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906026 PRASHANTA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-007-010/440
(DIKRONG) 		0410007000NRG24160520230041701 16/05/2023 DILIP CHETRY 0410007WL002804 DILIP CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906047 DILIP CHETRY ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-007-010/624
(DIKRONG) 		0410007000NRG24160520230041702 16/05/2023 BULABUL BORDALOI 0410007WL002804 BULABUL BORDALOI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906048 BULABUL BORDALOI ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-007-010/626
(DIKRONG) 		0410007000NRG24160520230041704 16/05/2023 DILIP DAS 0410007WL002804 DILIP DAS 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906054 DILIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNABARI AS-10-007-007-010/626
(DIKRONG) 		0410007000NRG24160520230041705 16/05/2023 SARUMAI DAS 0410007WL002804 SARUMAI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906045 SARUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-007-010/776
(DIKRONG) 		0410007000NRG24160520230041710 16/05/2023 MUNOW DAS 0410007WL002804 MUNOW DAS 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906053 MUNOW DAS ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-007-010/93
(DIKRONG) 		0410007000NRG24160520230041713 16/05/2023 ARUNA DAS 0410007WL002804 ARUNA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754906050 MRS ARUNA DAS STATE BANK OF INDIA(508548)
SubTotal 25704 25704
19 KARUNABARI AS-10-007-007-010/263
(DIKRONG) 		0410007000NRG24160520230041689 16/05/2023 BULBULI DAS 0410007WL002804 BULBULI DAS 00176 IDIB000D624 1428 1428 Processed 20/05/2023 1754906042 BULBULI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
20 KARUNABARI AS-10-007-007-008/702
(DIKRONG) 		0410007000NRG24160520230041669 16/05/2023 SUNITA CHETRY 0410007WL002804 SUNITA CHETRY 00354 PUNB0030920 1428 1428 Processed 20/05/2023 1754906031 SUNITA CHETRY PUNJAB NATIONAL BANK(508568)
21 KARUNABARI AS-10-007-007-008/702
(DIKRONG) 		0410007000NRG24160520230041670 16/05/2023 THANESWAR CHETRY 0410007WL002804 THANESWAR CHETRY 00354 PUNB0030920 1428 1428 Processed 20/05/2023 1754906030 THANESWAR CHETRY PUNJAB NATIONAL BANK(508568)
22 KARUNABARI AS-10-007-007-010/263
(DIKRONG) 		0410007000NRG24160520230041688 16/05/2023 UTTAM DAS 0410007WL002804 UTTAM DAS 00354 PUNB0030920 1428 1428 Processed 20/05/2023 1754906029 UTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNABARI AS-10-007-007-010/438
(DIKRONG) 		0410007000NRG24160520230041700 16/05/2023 ANANTA DAS 0410007WL002804 ANANTA DAS 00354 PUNB0030920 1428 1428 Processed 20/05/2023 1754906028 ANANTA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
24 KARUNABARI AS-10-007-007-010/269
(DIKRONG) 		0410007000NRG24160520230041690 16/05/2023 DILIKA DAS 0410007WL002804 DILIKA DAS 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1754906039 DIPIKA DAS PUNJAB NATIONAL BANK(508568)
25 KARUNABARI AS-10-007-007-010/93
(DIKRONG) 		0410007000NRG24160520230041712 16/05/2023 NARENDRA DAS 0410007WL002804 NARENDRA DAS 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1754906041 MR NARENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 2856 2856
26 KARUNABARI AS-10-007-007-005/150-A
(DIKRONG) 		0410007000NRG24160520230041658 16/05/2023 CHAIT BAHADUR CHETRY 0410007WL002804 CHAIT BAHADUR CHETRY 00415 SBIN0010759 1428 1428 Processed 20/05/2023 1754906033 CHAIT BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNABARI AS-10-007-007-005/463
(DIKRONG) 		0410007000NRG24160520230041665 16/05/2023 TEJ BAHADUR CHETRY 0410007WL002804 TEJ BAHADUR CHETRY 00415 SBIN0010759 1428 1428 Processed 20/05/2023 1754906032 MR TEJ BAHADUR CHETRY STATE BANK OF INDIA(508548)
28 KARUNABARI AS-10-007-007-008/4
(DIKRONG) 		0410007000NRG24160520230041668 16/05/2023 BHADRA KANTA BORA 0410007WL002804 BHADRA KANTA BORA 00415 SBIN0010759 1428 1428 Processed 20/05/2023 1754906034 BHADRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNABARI AS-10-007-007-010/235
(DIKRONG) 		0410007000NRG24160520230041686 16/05/2023 PRAFULLA DAS 0410007WL002804 PRAFULLA DAS 00415 SBIN0010759 1428 1428 Processed 20/05/2023 1754906037 MR PRAFULLA DAS STATE BANK OF INDIA(508548)
30 KARUNABARI AS-10-007-007-010/360
(DIKRONG) 		0410007000NRG24160520230041697 16/05/2023 BINA CHETRY 0410007WL002804 BINA CHETRY 00415 SBIN0010759 1428 1428 Processed 20/05/2023 1754906040 REENA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNABARI AS-10-007-007-010/360
(DIKRONG) 		0410007000NRG24160520230041696 16/05/2023 DURGA BAHADUR CHETRY 0410007WL002804 DURGA BAHADUR CHETRY 00415 SBIN0010759 1428 1428 Processed 20/05/2023 1754906035 DURGA BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
32 KARUNABARI AS-10-007-007-010/109
(DIKRONG) 		0410007000NRG24160520230041678 16/05/2023 BIPUL DAS 0410007WL002804 BIPUL DAS 00415 SBIN0015338 1428 1428 Processed 20/05/2023 1754906038 BIFUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARUNABARI AS-10-007-007-010/81
(DIKRONG) 		0410007000NRG24160520230041711 16/05/2023 NANDA DAS 0410007WL002804 NANDA DAS 00415 SBIN0015338 1428 1428 Processed 20/05/2023 1754906036 MR NANDA DAS STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_160523APB_FTO_27826 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 1428
2 KARUNABARI AS0410007_160523APB_FTO_27826 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 1428
3 KARUNABARI AS0410007_160523APB_FTO_27826 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 22848
4 KARUNABARI AS0410007_160523APB_FTO_27826 Indian Bank IDIB000D624 DHEKIAJULI 1428
5 KARUNABARI AS0410007_160523APB_FTO_27826 Punjab National Bank PUNB0030920 Laluk 5712
6 KARUNABARI AS0410007_160523APB_FTO_27826 State Bank of India SBIN0009434 GOHAINPUKHURI 2856
7 KARUNABARI AS0410007_160523APB_FTO_27826 State Bank of India SBIN0010759 BIHPURIA 8568
8 KARUNABARI AS0410007_160523APB_FTO_27826 State Bank of India SBIN0015338 YETURU 2856

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